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HomeMy WebLinkAboutWQ0002005_Monitoring - 03-2022_20220426 DWR - NonDischarge Monitoring Report Submittal y. •4 .. NORTH CAROLINA Enrlranmenlel QHaflly Monitoring Report Submittal .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Permit Number#* WQ0002005 Name of Facility:* House of Raeford Rosehill Month:* March Year:* 2022 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR NDMR, NDAR-1, NDMLR 814.43KB Marcg 2022.pdf PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1,NDAR-2,NDMLR,GW-59). Confirmation Email Address:* Mason.Drew@houseofraeford.com Name of Submitter:* Mason Drew Signature: 444-sed Date of submittal: 4/26/2022 This will be filled in automatically Initial Review .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Reviewer: Gerald,Wanda Is the project number correct?* WQ0002005 Is the monitoring report accepted?* - Yes No Regional Office* Wilmington Accepted Date: 5/10/2022 FORM:NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page i of S Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: March Year: 2022 Field Name: L1 Field Name: L2 Field Name: L3 Field Name: L4 Field Name: L5 Area(acres): 12.04 Area(acres): 12.04 t Area(acres): 12.04 Area(acres): 12.04 Area(acres): 10.52 Cover Crop: Cover Crop: ! Cover Crop: Cover Crop: Cover Crop: Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN _ Load Type: PAN J 1 Field Loaded? El YES ❑NO 'i Field Loaded? 0 YES ❑NO Field Loaded? CIYES ❑NO Field Loaded? p YES ElNO_ Field Loaded? l YEs ❑NO iIf- ' 2ic- i 1 o.c` 4 ta z a a > li[ 1 d V 3 Un .3a0 o a0 a a0 v Month 4 gal mglL lbslac_Ibelac gal mglL lbslac lbs/ac, gal mg/L Ibslac Ibs/ac gal mgIL lbs/ac lbslac gal mglL lbs/ac lbs/ac January ; 218,700 34.3 5.2 5.2 ' 391,500 34,3 9.3 . 9.3 336,600 34.3 8.0 8.0 321,400 34.3 7.6 7.6 247,500 34.3 6.7 6.7 February 392,400 36.7 10.0 15.2 , 423,000 36.7 10.8 20.1 270,000 36,7 6,9 14.9 201,600 36.7 5.1 12.8 118,800 36.7 3.5 10.2 March 369,900 36.9 9.5 .. 24.6 576,000 36.9 14.7 ` 34.8 756,000 36.9 19.3 34.2 680,400 36.9 17.4 30.2 ( 641,700 36.9 18.8 29.0 April 749,700 29 15.1 _ 39.7 , 708,300 . 29 14.2 49.0 619,200 29 12.4 46.6 618,300 , 29 12.4 42,6 L 516,600 ' 29 11.9 40.8 L. May 387,200 27.3 6.9 46.6 i 465,300 27.3 8.8 _ 57.8 828,900 27.3 15.7_ 62.3` 609,300 27.3 11.5 54.1 ' 422,100 27,3 9.1 50.0 June 366,300 23.2 5.9 52.5 ; 403,200 23.2 6.5 64.3 453,800 _ 23.2 7.3 69.6 597,600 23.2 9.6 63.7 617,400 23.2 11.4 61.3 _ July 249,300 19.55 3.4 55.9 352,800 19.55 4.8 v 69.1 349,020 19.55 , 4.7 74.3 478,800 19.55 6.5 70.2 . 209,700 19.55 3.3 64.6 August . 559,800 18.15 7.0 62.9 404,100 18.15 5.1 74.1 .• 487,100 , 18.5 6.0 80,3 ; 580,500 18.5 7.4 77.6 340,200 18.5 5.0 69.6 September , 529,200 16.45 6.0 69.0 829,800 16.45 9.5 83.6 _547,200 _ 16.45 6.2 86.5 • 388,800 16.45 4.4 82.1 323,100 16.45 4.2 73.8 October 378,000 21.35 5.6 74.6 396,900 21.35 5.9 89.5 470,700 21.35 7.0 93,5 ° 415,800 21.35 6.1 88.2 ; 304,200 21.35 5.1 78.9 November y 180,000 24.45 3.0 77.6 469,800 24.45 v 8.0 97.4 664,200 24.45 11.2 104.7 538,200 24.45 9.1 97.3 ; 295,200 24.45 5.7 84.7 December ; 363,600 25.65 6.5 84.1 672 570 25.65 11.9 109.4 427,500 25.65 7.6 112.3 ! 103,500 25.65 1.8 99.2 i 146,700 25.65 3.0 87.6 12 Month Floating PAN Load 84.1 109,4 112.3 Ubela r): C:1 11:13 Annual PAN Load Limit 300 300.00 300.00 300.00 300.00 Ibsla r): FORM:NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page 2- of 3 Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: March Year: 2022 Field Name: LB Field Name: L7 Field Name: LB Field Name: L9 Field Name: L10 Area(acres): 8.66 Area(acres): 12.04 Area(acres): 12,04 Area(acres): 12.04 Area(acres): 10.52 Cover Crop: Cover Crop:_ • Cover Crop: Cover Crop: Cover Crop: S • Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? I]YES ❑NO Field Loaded? (]YES ❑NO Field Loaded? 0 YES ❑No : Field Loaded? 0 YES ❑No Field Loaded? CI YEs ❑NO a s a � m8 � 0 4 m d � � a13 ma J i jI1fl a I J J t' h JJiD i eia Month gal mg/L lbelac lbs/ac gal mgIL [bermlbslac, gal mg/L Ibsfac Ibslac` gal mg&L lbsrac !bloc gal mg/L Ibslac lbslac January 168,300 34.3 5.6 - 5.6 346,500 34.3 8.2 6.2 374,400 34.3 8.9 8.9 476,100 34.3 11.3 11.3 : 303,300 34.3 8.2 8.2 February 235,800 36.7 8.3 13.9 328,500 36.7 8.4 16.6 284,400 36.7 7.2 16.1 194,400 36.7 4.9 16.3 170,100 36.7 4.9 13.2 March 549,900 36.9 19.5 33.4 709,200 36.9 18.1 34.7 576,900 36.9 14.7 30.9 r 586,600 36.9 15.0 , 31.3 : 485,100 36.9 _ 14.2 27.4 April 518,400 29 14.5 _ 47.9 774,000 29 15.5 50.3 776,700 29 15.6 46.5 : 776,700 i, 29 15.8 48.9 864,900 29 19.9 47.3 May 535,500 27.3 14.1 62.0 891,900 - 27.3 16.9 67.1 ; 746,100 27,3 14.1 60.6 839,900 27.3 12.1 59.0 437,400 27.3 9.5 56.7 June 117,900 23.2 2.6 64.6 274,500 23.2 4.4 71.5 387,900 23.2 6.2 66.8 ' 534,600 23.2 8.6 67.6 727,200 23.2 13.4 70.1 W July 248,400 19.55 4.7 , 69.3 180,000 19.55 2.4 74.0 ; 194,400 19.55 2.6 69.4 471,600 19.55 6.4 74.0 i 244,800 19.55 3.8 73.9 August 504,900 18.15 , 8.8 78.1 959,400 18.15 12.1 86.0 ; 796,500 18.15 10.0 79.5 665,100 18.15 8.4 82.3 487,800 18.15 7.0 80.9 September 400,500 16.45 6.3 84.5 360,900 16.45 4.1 90.1 581,400 16.45 6.6 86.1 1,173,600 16.45 13.4 95.7 877,500 16.45 11.4 92.4 October 1273,600 21.35 5.6 90.1 450,500 21.35 6.7 96.8 330,300 21.35 4.9 91.0 359,100 21.35 5.3 101.0 290,700 21.35 4.9 97.3 November ; 249,300 24.45 5.9 „I96.0 545,400 v 24.45 9.2 106.0 733,500 24.45 12.4 103.4� 409,500 24.45 6.9 108.0 407,700 24.45 7.9 F 105.2 December 178,200 25.65 4.4 , 100.4 147,600 25.65 2.6 108.7 531,900 25.65 9.5 112.8 459,000 25.65 8.2 116.1 302,400 25.65 6.1 111.3 12 Month Floating PAN Load 100.4 108.7 112.8 (ibslaclyr): El IIIII Annual PAN Load Limit 300 300.00 300.00 300.00 300.00 (Ibslaclyr): FORM:NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page 3 of Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: March Year: 2022 Field Name: CP4 ° Field Name: 5A Field Name: 5AA Field Name: 5B Field Name: 6A Area(acres): 23 Area(acres): 6.9 Area(acres) 5.5 Area(acres): 6.9 Area(acres): 16.02 Cover Crop: • Cover Crop: Cover Crop: Cover Crop: Cover Crop: Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? 0 YES ❑NO Field Loaded? 0 YES ❑NO Field Loaded? DYES 0 NO Field Loaded? 0 YES ❑NO Field Loaded? 0 YES ❑NO d x I 1 Z Z / Ze Zm 1 Z Z am9 4 , R b ddm a da I a tJj! jujJJ I s i JyE a a Month gal mg/L lbs/ac,... Ibs/ac gal mg/L ,lbs/ac ,lbalac gal mg/L , Ibs/ac lbs/ac , gal mg/L lbsiac. lbs/ac gal mg/L lbs/ac lba/ac January 2,295,900 34.3 28.6 28.6 504,939 34.3 20.9 20.9 0 34.3 0.0 0.0 ; 395,763 34.3 16.4 16.4 259,293 34.3 4.6 4.6 February 2,053,800 36.7 27.3 55.9 ' 422,762 36.7 18.8 39.7 0 36.7 0.0 0.0 331,354 36.7 14.7 31.1 217,094 36.7 4.1 8.8 March 2,637,900 36.9 35.3 91.2 410,77 _4 36.9 18.3 58.0 ' 0 36.9 0.0 0.0 321,958 36.9 14.4 45.5 210,938 36.9 4.1 12.8 April 2,021,400 29 21.3 112.4 103,119 29 3.6 61.6 , 0 29 0.0 0.0 80,823 29 2.8 48.3 52,953 29 0.8 13.6 May 3,782,700 27.3 37.4 _ 149.9 409,035 27.3 13.5 75.1 ° 0 27.3 0.0 0.0 320,595 27.3 10.6 58.9 210,045 27.3 3.0 18.6 June 1,989,900 23.2 16.7 _166.6 679,542 23.2 19.1 94.2 0 23.2 0.0 0.0 532,614 23.2 14.9 73.8 348,954 23.2 4.2 20.8 July ,1,485,000 19.55 10.5 177.2 , 783,860 19.55 18.5 112.7 L 0 19.55 0.0 0.0 614,220 19.55 14.5 - 88.3 401,340 19.55 4.1 24.9 August 1 4,055,100 18.15 26.7 203.8 ' 426,203 18.15 9.3 122.0 ; 0 18,15 0.0 0.0 334,051 18.15 7.3 95.7 218,861 18.15 2.1 27.0 September 1 2,620,800 16.45 15.6 219.5 846,597 16.45 18.8 138.9 ; 0 16.45 0.0 0.0 . 683,549 16.45 13.2 108.8 : 434,739 16.45 3.7 30.7 October 2,804,400 21.35 21.7 241.2 556,813 21.35 14.4 153.2 0 21.25 0.0 0.0 7 436,421 21.35 11.3 120.1 - 285,931 21.35 3.2 33.9 November i 2,556,900 24.45 22.7 263.9 603,248 24.45 17.8 171.1 ` 0 24.45 0.0 0.0 ,4 472,816 24.45 14.0 134.1 : 309,776 24.45 3.9 37.8_ December i 1,805,400 25.65 16.8 280.6 802,212 25.65 18.7 189.7 0 25.65 0.0 0.0 472,004 25.65 14.6 148.7 309,244 25.65 4.1 42.0 12 Month Floating PAN Load 280.6 189.7 0.0 CS 42.0 (lbs/ac/yr): Annual PAN Load Limit 300 300.00 300.00 300.00 300.00 Ibsla r): FORM:NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page j' of Permit No.: WQ0002005 Facility Name: House of Raeford Farms, Inc. County: Duplin Month: March Year: 2022 Field Name: 6B Field Name: Field Name: { Field Name: Field Name: 1 Area(acres): 6.7 Area(acres): Area(acres): Area(acres): Area(acres): Cover Crop: Cover Crop: Cover Crop: Cover Crop: Cover Crop: Load Type: PAN Load Type: Load Type: Load Type: Load Type: ` Field Loaded? 0 YES ❑NO Field Loaded? ID YES El NO Field Loaded? ❑YES ❑NO Field Loaded? IDYts ❑NO ' Field Loaded? ❑Yes ❑NO a !I, a a8 a c3 a V a a > _ › > a Month gal mQIL Ibslac ibslac 9a1 mg/L lbs/ac R Ibs/ae gal mglL lbs/ac ibslac gal mglL Ibe/ac lbs/ac gal mglL lbs/ac Ibslac January 272,940 34.3 11.7 11.7 February 228,520 _ 38.7 10.4 _ 22.1 , _ . March 222,040 36.9 10.2 32.3 April ' 55,740 29 2.0 34.3 _ - May 221,100 27.3 7.5 41.8 _ _ _June 367,320 23.2 10.6 52.4 r v July , 423,600 19.55 10.3 62.7 August 230,380 18.15 5.2 67.9 September . 457,620 16.45 9.4 _ 77.3 October ,, 300,980 21.35 8.0 85.3 v _ - , November 326,080 24.45 9.9 • 95.2 December 325,520 25.65 10.4 105.6 12 Month Floating PAN Load 105.E 0.0 0.0 0.0 0.0 (Ibslac/yr): Annual PAN Load Limit 300 . - Ibslac r): 1111 FORM:NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page 5- of, 5 Did the mass loading rates exceed the limits in Attachment B of your permit? Cl Compliant ❑Non-Compliant If the facility is non-compliant,please explain in the space below the reason(s)the facility was not in compliance. Provide in your explanation the date(s)of the non-compliance and describe the corrective action(s)taken.Attach additional sheets if necessary. Operator in Responsible Charge(ORC)Certification Permittee Certification ORC: Joseph Teachey Permittee: House of Raeford Certification Number: 14930 Signing Official: Nicole Reynolds Grade: Si Phone Number: (910)284-0148 Signing Officials Title: Plant Manager Has the ORC changed since the previous NDMI.R? ❑Yes 0 No i Phone No.: (910)223-1894 Permit Exp.: 10/31/23 3 r 9341-14\- /04, n.... . .wt. 141,-- 1 ICI/12-d Signature Date Signature Date By this signature,f certify that this report Is accurrate and complete to the best of my knowledge. I certify,under penalty of law,that this document and ell attachments were prepared under my direction or supervision In accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted.Based on my Inquiry of the person or persons who manage the system,or those persons directly , responsible for gathering the Information,the Information submitted Is,to the best of my knowledge and belief,true, : aamrate,and complete.I am aware that there are significant penalties for submitting false information,Including the possibility of fines and imprisonment for knowing violations. Mall Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh,North Carolina 27699.1617 FORM:NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page I of T Permit No.: WQ0002005 I Facility Name: House of Raeford- Rose Hill WWTF 1 County: Duplin I Month: March J Year: 2022 PPI: 001 1 Flow Measuring Point: ❑Influent p Effluent ❑No flow generated I Parameter Monitoring Point: ❑Imp Cl Effluent ❑Groundwater t.owerIng ❑surface water Parameter Code ---r 50050 00340 00881 00880 00940 50080 31616 00610 00826 00820 00800 00400 00685 WG09C 70300 00530 c V W O e • m so 11141 Ea JjJ - 1 iit i 't, s a lZ Z aZ Go 24-hr hrs GPD mglL mgiL mglL mgiL mgiL #l100 mL moll- mglL mglL mgiL su mgiL mglL mg1L mglL 1 06:30 9 570,000 0.07 8.14 2 06:30 9 560,000 0.01 8.15 3 07:00 8.75 580,000 0.05 7.94 4 06:30 9 300,000 0.04 8.11 5 08:00 4 0 _ 8 08:00 2 300,000 _ 7 07:00 9 580,000 86 0.05 358 59 83.9 <0.02 84.12 8.01 7.29 37 157 8 06:30 9 540,000 0.05 7.66 -9 06:30 9 600,000 0.06 8.09 10 07:00 8.5 580,000 0.02 7.95 11 ^ 07:00 8.5 _ 320,000 - 0.08 8 12 07:00 9 0 - i 13 08:00 2 300,000 14 07:00 8.75 560,000 82 0.09 703 60.1 82.2 0.05 82.28 7.94 7.49 36.8 154 15 07:00 8.5 580,000 0.07 7.91 18 06:30 9 590,000 <0.1 7.96 17 06:30 9 600,000 0.04 7.84 18 06:30 9 ~ 330,000 0.14 _ 7.82 -19 07:00 6 0 20 08:00 2 290,000 21 06:30 9 560,000 _ 0.08 8.15 22 06:30 9 570,000 0.02 7.92 23 06:30 9 610,000 0.07 8.03 24 07:00 8.75 560,000 0.02 7.86 25 07:00 8.5 310,000 0.09 8.19 26 07:00 6 0 v 27 08:00 2 320,000 28 06:30 9 600,000 0.11 8.55 29 06:30 9 . 550,000 0.07 7.83 30 06:30 9 570,000 0.09 7.97 31 07:00 8.75 600,000 0.11 7.86 Average: 433,225 84.00 0.06 501.67 59.55 83.05 0.03 83.20 7,39 36.90 155.50 Daily Maximum: 610,000 86.00 0.14 703.00 60.10 83.90 0.05 84.12 8.55 7.49 37.00 157.00 Daily Minimum: 0 82.00 0.01 358.00 59.00 82.20 0.02 82.28 7.66 7.29 36.80 154.00 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 800,000 Daily Limit Sample Frequency: Continuous 2 X Month Annually Annually 3 X Year 5 X Week 2 X Month 2 X Month_2 X Month_2 X Month 2 X Month_5 X Week 2 X Month _2 X Month 3 X Year 2 X Month FORM:NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page -- of r Permit No.: W00002005 I Facility Name: House of Raeford-Rose Hill WWTF I County: Duplin I Month: March I Year: 2022 PPI: 001 fFlow Measuring Point ❑Influent ❑Effluent ❑No flow generated Parameter Monitoring Point ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water v Parameter Code --► NDVOC - Q b I I i� f 1 o o re 24-hr his Yes/No _ 1 2 . 3 4 5 8 — . 7 _ . 8 _ . _ _ . 10 11 12 13 . . , 15 .16 — .17 r 18 21 22 r 24 ' 25 _ 26 27 _ 28 30 31 r , Average: #t)IV/Ol Daily Maximum: 0 _ Daily Minimum: 0 , Sampling Type: Grab Monthly Limit Daily Limit: Sample Frequency: Annually , _ — L FORM:NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page 3 of Y Permit No.: W00002005 I Facility Name: House of Raeford-Rose Hill WWTF I County: Duplin I Month: March I Year 2022 PPI: 002 Flow Measuring Point ❑Influent ❑Effluent ❑No flow generated 'Parameter Monitoring Point ❑Influent ❑Effluent ❑Groundwater Lowering (]Surface Water Parameter Code —► 00680 31616 00825 00810 00820 2 O ,S 4b s a li o d , c," V li ` 1 ° a 24-hr hrs ,, mall. N/100 mL mg/L mg/L , mg/I. _ , 1 2 4 _ 5 \ _ . 6 . 8 a 10 11— _ .. _ 1 13 14 37.4 19 2.9 <0.2 0.55 15 r 18 19 20 W 21 _ 22 _ 24 28 _ r 27 ,29 30 r 31 Average: 37.40 19.00 2.90 0.00 0.55 Daily Maximum: 37.40 19.00 2.90 0.20 0.55 Daily Minimum: 37.40 19.00 2.90 0.20 0.55 A Sampling Type: Grab Grab Grab Grab Grab { Monthly Limit _Daily Limit: Sample Frequency: Monthly Monthly Monthly Monthly Monthly 1 FORM:NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page ( of Permit No.: WQ0002005 I Facility Name: House of Raeford-Rose Hill WWTF I County: Duplin I Month: March I Year: 2022 PPI: 003 1 Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated I Parameter Monitoring Point ❑Influent ❑Effluent ❑Groundwater Lowering (]Surface water Parameter Code --, 00680 31616 00625 00610 00620 c 2 t elf To E O O 1- it - 24-hr hrs mall. #1100 mL alga. mg!L mgIL I 2 3 ' 4 5 . 6 6 — — _ _ . 8 9 10 - - - - 12 _ 1 , r .13 14 32.8 v 19 2.3 0.8 1.32 17 - - - --- _ , 19 21 22 _ . . 23 _ _ , _ 24 25- 26 . _ _ _ , - _ 28 29 _ 30 31 _ Average: 32.80 19.00 2.30 0.80 1.32 w Daily Maximum: 32.80 19.00 2.30 0.80 1.32 Daily Minimum: 32.80 19.00 2.30 0.80 1.32 Sampling Type: Grab Grab Grab Grab Grab Monthly Limit W _ Daily Limit: Sample Frequency: Monthly Monthly Monthly Monthly Monthly FORM:NDMR05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page, 5 of Permit No.: WQ0002005 I Facility Name: House of Raeford-Rose Hill WWTF I County: Duplin 1 Month: March I Year 2022 PPI: 004 Flow Measuring Point: ❑influent 0 Effluent 0 No now generated 'Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering []Surface Water Parameter Code 00680 31616 00625 00610 00620 G . P tJ � _ a 8z FE G re -5 1 O M N . 24-hr hrs mgnL 01100 mL mglL mg&L mglL 1 _ _ 2 3 4 , 5 6 A 7 8 9 10 11 12 - - 13 ' 14 24.8 <1 2.1 0.3 3.21 15 _ _ 18 17 - 18 - ' -19 20 21 - 22 V 23 _ _ - 24 _ 25 . 26 27 - _ 28 -29 30 .. 31 w Average: 24.60 1.00 2.10 0.30 3.21 , w Daily Maximum: 24.60 1.00 2.10 0.30 3.21 Daily Minimum: 24.60 1.00 2.10 0.30 3.21 Sampling Type: Grab Grab Grab Grab Grab { - 1 Monthly Limit: Daily Limit: Sample Frequency: Monthly Monthly Monthly Monthly Monthly FORM:NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page A5 of D Permit No.: WQ0002005 I Facility Name: House of Raeford-Rose Hill WWTF I County: Duplin 1 Month: March 1 Year: 2022 PPI: 005 Flow Measuring Point: ❑Influent ❑Effluent ❑No flaw generated Parameter Monitoring Point: CIInfluent ❑Effluent IDGroundwater Lowering 0 surface Water — ti y Parameter Code 0068 331616 00625 00610 00620 L c tE gi 11 II o Q 24-hr hrs 1 mglL #1100 mL mglL mglL mglL 1 2 - 3 4 5 6 .r . — 7 9 _ . 10 _ 11 _ ,12 13 14 22.6 5 0.9 <0.2 0.07 15 r 16 . 17 ,18 _ _ ,19 w 21 22 _ _23 24 25 . 26 27 `28 _ 29 30 _ _ 31, .. , V Average: 22.60 5.00 0.90 0.00 0.07 Daily Maximum: 22.60 5.00 0.90 0.20 0.07 - ^ Daily Minimum: 22.60 5.00 0.90 0.20 0.07 Sampling Type: Grab Grab Grab Grab Grab Monthly Limit: _ Daily Limit: Sample Frequency: Monthly Monthly Monthly Monthly Monthly FORM:NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page_Z of 'cif Permit No.: WQ0002005 Facility Name: House of Raeford-Rose Hill WWTF I County: Duplin I Month: March I Year: 2022 PPI: 006 Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated ,Parameter Monitoring Point ❑Influent ❑Effluent 0 Groundwater Lowering ❑Surface Water Parameter Code 00680 31616 00625 00610 00620 il 1M l gg l g V i'- " t° fi LL o ' E 0 re o �- i- , 24-hr hrs mglL #1100 mL r mglL mglL mg& , 1 3 _ _ 4 _ _ 5 7, 8 . 9 . 10 _ 11 12 13 , 14 28.4 220 2.5 _ 0.5 3.66 ' 16 , 16 i 17 1l3 _ . 19 r . 20 22 23 24 25 26 V 27 28 29 _ _ 30 31/ Average: 28.40 220.00 2.50 0.50 3.66 v _Daily Maximum: 28.40 220.00 2.50 0.50 3.66 Daily Minimum: 28.40 220.00 2.50 0.50 3.66 Sampling Type: Grab Grab Grab Grab _ Grab Monthly Limit: _ Daily Limit: _ Sample Frequency: Monthly Monthly Monthly Monthly Monthly FORM:NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page IC of 6- Sampling Person(s) Certified Laboratories Name: Jay Baker Name: Enviromental Chemist Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 Compliant D Non-Compliant If the facility is non-compliant,please explain in the space below the reason(s)the facility was not in compliance. Provide in your explanation the date(s)of the non-compliance and describe the corrective action(s)taken.Attach additional sheets if necessary. Operator in Responsible Charge(ORC)Certification Permittee Certification ORC: Joseph Teachey Permlttee: House of Raeford Certification No.: 14930 Signing Official: Nicole Reynolds Grade: Si Phone Number: (910)284-0148 Signing Official's Title: Plant Manager Has the ORC changed since the previous NDMR? ❑Yes C1 No Phone Number: (919)223-1894 Permit Expiration: 10/31/2023 h,(,,,�tr - Signature Date 4 ignature Date By this signature,I certify that this report is accurrate and complete to the best of my knowledge. iliartify,under penalty of law,that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons dkectly responsible for gathering the information,the Information submitted is,to the best of my knowledge and belief,true,accurate,and complete.1 am aware that there are significant penalties for submitting false information,Including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mali Service Center Raleigh,North Carolina 27699-1617 FORM:NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page__of A_ Permit No.: WQ0002005 i Facility Name: House of Raeford Farms, Inc 1 County: Duplin I Month: March Year: 2022 Did irrigation occur Field Name: 5-A Field Name: 5-AA FieldName: 5-B Field Name: 6-A at thisirrigation ty? 3 Area( ): 6.9 Area(acres): 5.5 Area(acres): 8.9 Area(acres): 16.2 faciCover Crop: Cover Crop: Cow Crop: Cover Crop: J 0 YES ❑NO Hourly Rate(In): Hourly Rate(in): Hourly Rate(In):, Hourly Rate(in): Annual Rats(In): 60 Annual Rate(in): 60 Annual Rate(In): 60 Annual Rate(in): 50 Weather I Freeboard Field Irrigated? ❑YES ❑NO Field Irrigated?- ❑YES 0 NO Field Irrigated? ❑YES ❑NO 1 Field Irrigated? ❑YES 0 No AA i i 8/ mg0 i a - i p H illH El EQ �a AI 13 If ! H 4 lii °F In ft ft gal _ min in in gal min In - In gal min In in gal min In in 1 C 36 0 5.41 r 2 C 43 0 5.41 _ - 3 C 45 0 5.41 - - - 3 4 C 46 0 5.12 5 CL 52 0 4.87 _ v - 6 C 72 0 4.66 7 CL 64 0 4.66 8 CL 65 0 4.75 9 CL 50 0.05 4.91 10 R 55 0.05 4.91 11 CL 45 - 0.1 4.66 . 12 R 45 0.5 4.33 y f - 13 C 35 1 4.04 - - ,. 14 C 32 0 4.04 15 C 34 0 4.04 16 CL 50 0 4.33 4 r 17 CL 60 0.1 4.66 18 C 48 0 4.66 19 C 75 0 _ 4.5 _ 20 C 76 0 4.33., 103,119 300 0.55 0.11 80,823 300 0.43 0.09 1 52,953 300 0,12 0.02 21 C 35 0 4.37 101,417 295 0.54 0.11 , 79,489 _ 295 _ 0.42 0.09 ,, 52,079 295 0,12 0.02 22 C _ 38 0 4.29 23 PC 56 0 _4.16 -103,119 300 .0.55 0.11 80,823 300 0.43 0.09 52,953 300 0.12 0.02 24 R 68 0.4 3.91 25 PC 54 0.65 3.83 26 C 46 0 3.87 . - t 27 C 38 0 3.87 ,k 103,119 - 300 , 0.55 _ 0.11 80,823 300 0.43 0.09 52,953 300 0.12 0.02 28 C 33 0 3.91 _ _ 29 C 35 0 4.08 _ ' _ 30 C 39 0 4.08 3 31 C 67 0 4 - r - _. Monthly Loading: 410,774 2.19 0 0.00 321,958 1,72 210,938 0.48 12 Month Floating Total(In): 26.67 7.06 17.36 22.40 FORM:NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 2- of -5 Permit No.: WQ0002005 1 Facility Name: House of Raeford Farms, Inc r County: Duplin ] Month: March Year 2022 Did irrigation occur Field Name: 643 Field Name: Center Pivot 4 Field Name:• L1 Field Name: L2 • Area(acres): 6.7 Area(acres): 23 Area(acres): 12.04 Area(acres): 12.04 at this facility? Cover Crop: Cover Crop: l Cover Crop: i Cover Crop: h Hourly Rate(M): Hourly Rate(in) 1 Hourly Raw(In): Hourly (in): v ❑ ❑NRate ` Annual Rate(in): 60 Annual Rate(in): 80 Annual Rate(in): 50 ! Annual Rate(in): 50 Weather Freeboard Field irrigated? ❑YES 0 NO Field Irrigated? ❑YES ❑NO Field irrigated? ❑YES ❑NO Field Irrigated? ❑YES ❑NO 4 1 f 11 11 24 iti 11 gi ...k1 i 1Iiii, 4 ! JHll _ ! j !I II I '! DtJI _ °F in ft ft , gal min in In gal min in in gal min in in , .. gal min in In 1 2 3 4 - 5 7 256,500 285 0.41 0.09 139,500 155 0.43 0.17 8 V 259,200 288 0.42 0.09 9 _ . 12 1 - - - - . 13 _ #4 15 r 273,600 304 _ 0.44 0.09 . 16 .P 264,600 294 0.42 0.09 17 ` 256,500 285 0.41 0.09 _ w130,500 145 0.40 0.17 18 r 19 20 ? 55,740 300 0.31 - 0.06 a 21 : 54,820 295 0.30 0.06 265,500 295 0.43 0.09 189,900 211 0.58 0.17 70,200 78 0.21 0.17 `22 252,000 280 0.40 0.09 160,000 200 0.55 0.17 65,700 73 0.20 0.17 23 55,740 300 0.31 0.08 _ 24 25 26 27 55,740 300 0.31 0.06 • r 1 28 268,200 298 0.43 0.09 ' 170,100 189 0.52 0.17 29 271,800 302 0.44 0.09 30 270,000 300 0.43 0.09 31 - _ Monthly Loading: 222,040 ® 2,637,900 4.22 369,900 ® 576,000 1.76 12 Month Floating Total(in): 22.30 56.33 35.62 31,89 FORM:NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page, 3 of .S Permit No.: WQ0002005 I Facility Name: House of Raeford Farms, Inc I County: Duplin 1 Month: March Year: 2022 Field Name: L3 Field Name: L4 Field Name: L5 Field Name: L6 Did irrigation occur Area(acres): 12.04 Area(acres): 12.04 Area(acres):' 10.52 Area(acres): 8.6 at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: ❑YES ElNO II_ Hourly Rate(in): Hourly Rate(in): Hourly Rate(In): Hourly Rate(in): Annual Rate(in): 50 Annual Rate(in): 30 Annual Rate(In): 30 Annual Rate(in): 30 Weather Freeboard Field Irrigated?" ❑YES ❑*0 Field Irrigated? ❑YES El NO Field Irrigated? El YES _ E No Field Irrigated? ElYES ❑NO i I II' () g I tl 11 40 f la ya _ II 3 113 as _ JI! II JII °F in ft ft ,w r pai min in in gal min In In gal min In In gal min in in 1 2 .3 . 4 5 8. 7 112,500 125 0.34 0.17 8 110,700 123 0.34 0.17 143,100 159 0.44 0,17 - - 10 , 11 12 13 14 15 51,300 57 0.16 _ 0.16 314,100 349 1.10 0.19 , 137,700 153 0.59 0.23 16 159,300 177 0.49 0.17 213,300 237 0.65 0.17 , 131,400 146 0.56 0.23 17 120,600 134 0.37 0.17 18 _ 19 _ ,, W 20 - 1 21 y ` 22 23 .1_ _ _ 25 3 _ l' , .r , 28 ; 92,700 103 0.28 0.17 29 160,200 178 0.49 0.17 106,200 118 0.32 0.17 _ _! _ 30 144,000 160 0.44 0.17 120,600 134 0.42 0.19 234,000 260 1.00 _ 0.23 31 22,500 25 0.07 0.07 207,000 230 0.72 0.19 46,800 52 0.20 0.20 Monthly Loading: 756,000 1133M 680,400 2.08 641,700 ® 549,900 2.35 12 Month Floating Total(In): 1E1311 26.69 14.67 WM FORM:NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page q of 3 Permit No.: W00002005 I Facility Name: House of Raeford Farms, Inc J County: Duplin I Month: March Year: 2022 d Field Name: L7 Field Name: L8 Field Name: L9 Field Name: L10 Did irrigation occur Area(acres): 12.04 Area(acres): 12.04 Area(acres): 12.04 Area(acres): 12.04 at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: ❑YES ❑NO Hourly Rate(in): Hourly Rate(in): Hourly Rate(in): Hourly Rate(in): Annual Rate(in): 30 Annual Rate(in): 50 Annual Rate(in): 50 Annual Rate(In): 50 Weather Freeboard Field IMpated? ❑YES ❑rio Field Irrigated? ❑YES ❑No Field Irrigated? ❑YES ❑NO Field Irrigated? ❑YES El NO i i i I I . I § E 2 i i f. IllIll II ilJ 9i JIll11 J J °F in ft ft ( gal min In in gal min In in gal min In In gal * min In In 1 2 j - i - ► a L3 _ ,- _ . , 4 _ 5 r _ 8 7 - , 76,500 85 0.23 0.17 153,000 170 0.47 0.17 8 _ 149,400 166 0.48 " 0.17 -159,300 177 0.49 0.17 9 10 y 11 12 13 i 14 15 189,000 210 0.58 0.17 41,400 46 0.13 0.13 16 195,300 217 0.60 0.17 37,800 42 0.12 0.12 v 17 ` 153,900 171 0.47 0.17 81,000 90 0.25 0.17 18 20 21 85,500 95 0.26 0.17 1 172,800 192 0.53 0,17 22 • 22,500 25 0.07 0.07 159,300 177 0.49 0.17 23 I-- . 24 _ 25 28 _ 27 _ 28 99,000 110 0.30 0.17 163,800 182 0.50 0.17 29 169,200 188 0.52 0.17 95,400 106 0.29 0.17 30 20,700 23 0.06 0.06 31_ 135,000 150 0.41 0.17 Monthly Loading: 709,200 ® 576,900 1.76 588,800 1.80 485,100 MEM 12 Month Floating Total(in): 17.56 Mari 34.15 46.92 FORM:NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page S of Did the application rates exceed the limits in Attachment B of your permit? compliant ❑Non-compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? E Compliant ❑Non-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 compliant ❑Non-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? p Compliant ❑Non-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 Compliant ❑Non-Compliant if the facility is non-compliant,please explain in the space below the reason(s)the facility was not In compliance. Provide in your explanation the date(s)of the non-compliance and describe the corrective action(s)taken.Attach additional sheets if necessary. Operator in Responsible Charge(ORC)Certification Permittee Certification r ORC: Joseph Teachey • Permittee: House of Raeford Certification No.: 14930 Signing Official: Nicole Reynolds Grade: SI Phone Number: (910)284-0148 Signing Official's Title: Plant Manager Has the ORC changed since the previous NDAR-1? ❑Yes p Na Phone Number: (919)223-1894 Permit Exp.: 10/31123 r Zv t 4/1.felzY Signature Date Signature Date By this signature,t certify that this report is accurate and complete to the best of my knowledge. t ,under penalty of law,that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted.Based on my Inquiry of the person or persona who manage the system,or those persona directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,hue,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and Imprisonment for knowing violations. Mall Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mall Service Center Raleigh,North Carolina 27699-1617